| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 346.926,38 | -51,0 | -361.579,16 | -32,1 | -163.713,96 |
| 2012 7 | 510.640,34 | -1,0 | -5.228,57 | -13,2 | -77.475,73 |
| 2012 6 | 588.116,07 | -9,0 | -57.983,53 | -40,2 | -394.827,89 |
| 2012 5 | 982.943,96 | 98,0 | 486.485,81 | 493,3 | 817.280,16 |
| 2012 4 | 165.663,80 | -63,7 | -291.090,59 | -32,0 | -78.033,33 |
| 2012 3 | 243.697,13 | -56,5 | -316.486,87 | -70,3 | -576.102,76 |
| 2012 2 | 819.799,89 | 70,4 | 338.818,87 | -15,5 | -150.188,58 |
| 2012 1 | 969.988,47 | 169,7 | 610.380,86 | 29,3 | 219.598,98 |
| 2011 12 | 750.389,49 | 324,4 | 573.588,58 | -19,1 | -176.563,35 |
| 2011 11 | 926.952,84 | 167,4 | 580.256,81 | 41,7 | 272.807,64 |
| 2011 10 | 654.145,20 | 288,4 | 485.737,96 | -13,4 | -101.567,14 |
| 2011 9 | 755.712,34 | 617,0 | 650.316,78 | 6,7 | 47.206,80 |
| 2011 8 | 708.505,54 | 411,3 | 569.928,96 | 37,3 | 192.636,63 |
| 2011 7 | 515.868,91 | 377,8 | 407.898,70 | -20,2 | -130.230,69 |